|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-001-02066500/2692
(HARPURMAHAMADA)
|
0518005000NRG24090520230054674
|
09/05/2023
|
ARTI KUMARI
|
0518005WL007082
|
ARTI KUMARI
|
00045
|
BARB0UCPUSA
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069583
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-001-02066500/1436
(HARPURMAHAMADA)
|
0518005000NRG24090520230054426
|
09/05/2023
|
PAPU RAM
|
0518005WL007067
|
PAPU RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069566
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-012-02070100/2205
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054402
|
09/05/2023
|
SAVITA DEVI
|
0518005WL007063
|
SAVITA DEVI
|
00078
|
CNRB0017530
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069584
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-005-02067500/3016
(DEGHARA)
|
0518005000NRG24090520230054687
|
09/05/2023
|
MD NAUSHAD
|
0518005WL007085
|
MD NAUSHAD
|
00078
|
CNRB0017531
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069585
|
|
MD. NAUSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PUSA
|
BH-18-005-005-02067600/2961
(DEGHARA)
|
0518005000NRG24090520230054685
|
09/05/2023
|
ARVIND KUMAR
|
0518005WL007084
|
ARVIND KUMAR
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069586
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
PUSA
|
BH-18-005-012-02070100/2330
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054391
|
09/05/2023
|
RAMBITA KUMARI
|
0518005WL007061
|
RAMBITA KUMARI
|
00089
|
CBIN0280059
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069640
|
|
RAMBITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSA
|
BH-18-005-013-02069000/3417
(CHANDAULY)
|
0518005000NRG24090520230054724
|
09/05/2023
|
GITA DEVI
|
0518005WL007091
|
GITA DEVI
|
00089
|
CBIN0280059
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069577
|
|
GEETA DEVI W O LAKSHMAN THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-010-02068600/1718
(GANGAPUR)
|
0518005000NRG24090520230054676
|
09/05/2023
|
JAGDISH DAS
|
0518005WL007083
|
JAGDISH DAS
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069641
|
|
Mr. JUGESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-012-02069900/322
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054396
|
09/05/2023
|
BAHADUR RAM
|
0518005WL007062
|
BAHADUR RAM
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069643
|
|
BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PUSA
|
BH-18-005-012-02070100/1684
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054384
|
09/05/2023
|
SUDHA DEVI
|
0518005WL007060
|
SUDHA DEVI
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069642
|
|
RAM JATAN SAH &SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-012-02070100/2113
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054410
|
09/05/2023
|
SALINA KHATUN
|
0518005WL007064
|
SALINA KHATUN
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069648
|
|
Salina Khatoon
|
BANK OF BARODA(606985)
|
|
12
|
PUSA
|
BH-18-005-012-02070100/2235
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054379
|
09/05/2023
|
SIMA DEVI
|
0518005WL007059
|
SIMA DEVI
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069574
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-012-02070100/2247
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054388
|
09/05/2023
|
MANJU DEVI
|
0518005WL007060
|
MANJU DEVI
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069655
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-012-02070100/2277
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054403
|
09/05/2023
|
SAVINA KHATUN
|
0518005WL007063
|
SAVINA KHATUN
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069576
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
PUSA
|
BH-18-005-012-02070100/2345
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054404
|
09/05/2023
|
SAKILA DEVI
|
0518005WL007063
|
SAKILA DEVI
|
00089
|
CBIN0282536
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069647
|
|
Ms. SAKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-012-02070100/2352
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054392
|
09/05/2023
|
RINKU DEVI
|
0518005WL007061
|
RINKU DEVI
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069651
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSA
|
BH-18-005-012-02070100/2512
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054413
|
09/05/2023
|
SITABIYA DEVI
|
0518005WL007064
|
SITABIYA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069573
|
|
Mrs. SITALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PUSA
|
BH-18-005-012-02070100/2519
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054381
|
09/05/2023
|
RINKU DEVI
|
0518005WL007059
|
RINKU DEVI
|
00089
|
CBIN0282536
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069649
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PUSA
|
BH-18-005-012-02070100/2617
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054407
|
09/05/2023
|
TARA DEVI
|
0518005WL007063
|
TARA DEVI
|
00089
|
CBIN0282536
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069644
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSA
|
BH-18-005-012-02070100/2754
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054395
|
09/05/2023
|
SUMITRA DEVI
|
0518005WL007061
|
SUMITRA DEVI
|
00089
|
CBIN0282536
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069645
|
|
Mrs. SUMITRA DEVI W/O NATHUNI MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSA
|
BH-18-005-013-02069000/3355
(CHANDAULY)
|
0518005000NRG24090520230054723
|
09/05/2023
|
baleshwar kumar raut
|
0518005WL007091
|
baleshwar kumar raut
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069646
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-005-02067600/1320
(DEGHARA)
|
0518005000NRG24090520230054688
|
09/05/2023
|
RITA DEVI
|
0518005WL007085
|
RITA DEVI
|
00354
|
PUNB0046900
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069591
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-007-02068900/644
(MORSAND)
|
0518005000NRG24090520230054373
|
09/05/2023
|
LALTU KUMAR
|
0518005WL007057
|
LALTU KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069589
|
|
LALATU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-010-02068600/3138
(GANGAPUR)
|
0518005000NRG24090520230054678
|
09/05/2023
|
CHANDNI DEVI
|
0518005WL007083
|
CHANDNI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069595
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSA
|
BH-18-005-010-02068600/4225
(GANGAPUR)
|
0518005000NRG24090520230054680
|
09/05/2023
|
PANPUL DEVI
|
0518005WL007083
|
PANPUL DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069590
|
|
PAMPUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-012-02070100/1837
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054409
|
09/05/2023
|
RAMRATI DEVI
|
0518005WL007064
|
RAMRATI DEVI
|
00354
|
PUNB0046900
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637069593
|
|
RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-012-02070100/1905
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054385
|
09/05/2023
|
RAM DULARI DEVI
|
0518005WL007060
|
RAM DULARI DEVI
|
00354
|
PUNB0046900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069559
|
|
RAM DULARI DEVI W O DIPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-012-02070100/2191
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054378
|
09/05/2023
|
RUBI DEVI
|
0518005WL007059
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069596
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PUSA
|
BH-18-005-012-02070100/2495
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054400
|
09/05/2023
|
BINO DEVI
|
0518005WL007062
|
BINO DEVI
|
00354
|
PUNB0046900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069558
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-012-02070100/2498
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054380
|
09/05/2023
|
REKHA SAHNI
|
0518005WL007059
|
REKHA SAHNI
|
00354
|
PUNB0046900
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069592
|
|
REKHA SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-012-02070100/2601
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054406
|
09/05/2023
|
JUMEDA KHATOON
|
0518005WL007063
|
JUMEDA KHATOON
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069594
|
|
ZUMEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-012-02070100/2685
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054394
|
09/05/2023
|
RITA DEVI
|
0518005WL007061
|
RITA DEVI
|
00354
|
PUNB0046900
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069587
|
|
RITA DEVI W/O NAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-013-02069000/2100
(CHANDAULY)
|
0518005000NRG24090520230054721
|
09/05/2023
|
JAGDISH PASWAN
|
0518005WL007091
|
JAGDISH PASWAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069588
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
34
|
PUSA
|
BH-18-005-005-02067600/2050
(DEGHARA)
|
0518005000NRG24090520230054681
|
09/05/2023
|
ROKSANA KHATUN
|
0518005WL007084
|
ROKSANA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069604
|
|
ROKASANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-005-02067600/2475
(DEGHARA)
|
0518005000NRG24090520230054682
|
09/05/2023
|
SARITA DEVI
|
0518005WL007084
|
SARITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069631
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-005-02067600/2663
(DEGHARA)
|
0518005000NRG24090520230054700
|
09/05/2023
|
RUKSHANA KHATUN
|
0518005WL007087
|
RUKSHANA KHATUN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069610
|
|
Mrs. RUKHSANA KHATOON
|
INDIAN BANK(607105)
|
|
37
|
PUSA
|
BH-18-005-005-02067600/2810
(DEGHARA)
|
0518005000NRG24090520230054717
|
09/05/2023
|
SHIV NANDAN THAKUR
|
0518005WL007090
|
SHIV NANDAN THAKUR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069616
|
|
SHIVNANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PUSA
|
BH-18-005-005-02067600/2823
(DEGHARA)
|
0518005000NRG24090520230054690
|
09/05/2023
|
JHAMELI DEVI
|
0518005WL007085
|
JHAMELI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069625
|
|
RAM RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-005-02067600/2841
(DEGHARA)
|
0518005000NRG24090520230054695
|
09/05/2023
|
RAMCHANDRA DAS
|
0518005WL007086
|
RAMCHANDRA DAS
|
00354
|
PUNB0169300
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637069624
|
|
BANARASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-005-02067600/2847
(DEGHARA)
|
0518005000NRG24090520230054702
|
09/05/2023
|
MAHESH MAHTO
|
0518005WL007087
|
MAHESH MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069618
|
|
MAHESH MAHTO/SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PUSA
|
BH-18-005-005-02067600/2860
(DEGHARA)
|
0518005000NRG24090520230054683
|
09/05/2023
|
MD ASGAR
|
0518005WL007084
|
MD ASGAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069637
|
|
MOHAMAD ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-005-02067600/2865
(DEGHARA)
|
0518005000NRG24090520230054703
|
09/05/2023
|
PRATIMA DEVI
|
0518005WL007087
|
PRATIMA DEVI
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069635
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PUSA
|
BH-18-005-005-02067600/2882
(DEGHARA)
|
0518005000NRG24090520230054708
|
09/05/2023
|
VINA DEVI
|
0518005WL007088
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069633
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PUSA
|
BH-18-005-005-02067600/2886
(DEGHARA)
|
0518005000NRG24090520230054696
|
09/05/2023
|
BAUDHI DEVI
|
0518005WL007086
|
BAUDHI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069620
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PUSA
|
BH-18-005-005-02067600/2922
(DEGHARA)
|
0518005000NRG24090520230054684
|
09/05/2023
|
SURENDRA RAM
|
0518005WL007084
|
SURENDRA RAM
|
00354
|
PUNB0169300
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637069617
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PUSA
|
BH-18-005-005-02067600/2954
(DEGHARA)
|
0518005000NRG24090520230054697
|
09/05/2023
|
MD SITARE
|
0518005WL007086
|
MD SITARE
|
00354
|
PUNB0169300
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069630
|
|
SITARE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-005-02067600/2976
(DEGHARA)
|
0518005000NRG24090520230054704
|
09/05/2023
|
RAJESH RAM
|
0518005WL007087
|
RAJESH RAM
|
00354
|
PUNB0169300
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069636
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PUSA
|
BH-18-005-005-02067600/2986
(DEGHARA)
|
0518005000NRG24090520230054698
|
09/05/2023
|
AJITESH SUMAN
|
0518005WL007086
|
AJITESH SUMAN
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069613
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSA
|
BH-18-005-005-02067600/3021
(DEGHARA)
|
0518005000NRG24090520230054714
|
09/05/2023
|
NEELAM DEVI
|
0518005WL007089
|
NEELAM DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069608
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-005-02067600/3033
(DEGHARA)
|
0518005000NRG24090520230054691
|
09/05/2023
|
REKHA DEVI
|
0518005WL007085
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069626
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PUSA
|
BH-18-005-005-02067600/3034
(DEGHARA)
|
0518005000NRG24090520230054692
|
09/05/2023
|
CHANDANI DEVI
|
0518005WL007085
|
CHANDANI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069622
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PUSA
|
BH-18-005-005-02067600/3036
(DEGHARA)
|
0518005000NRG24090520230054686
|
09/05/2023
|
NANAD LAL KUMAR
|
0518005WL007084
|
NANAD LAL KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069615
|
|
NANDLAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PUSA
|
BH-18-005-005-02067800/3045
(DEGHARA)
|
0518005000NRG24090520230054719
|
09/05/2023
|
SUKHLAL MAHTO
|
0518005WL007090
|
SUKHLAL MAHTO
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069632
|
|
SUKH LAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PUSA
|
BH-18-005-005-02067800/3047
(DEGHARA)
|
0518005000NRG24090520230054716
|
09/05/2023
|
PINKI DEVI
|
0518005WL007089
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069629
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PUSA
|
BH-18-005-005-02067800/3048
(DEGHARA)
|
0518005000NRG24090520230054710
|
09/05/2023
|
LALITA DEVI
|
0518005WL007088
|
LALITA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069628
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PUSA
|
BH-18-005-007-02068900/2117
(MORSAND)
|
0518005000NRG24090520230054374
|
09/05/2023
|
BANARSI DEVI
|
0518005WL007058
|
BANARSI DEVI
|
00354
|
PUNB0169300
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637069623
|
|
VANARSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PUSA
|
BH-18-005-007-02068900/2159
(MORSAND)
|
0518005000NRG24090520230054356
|
09/05/2023
|
VINA DEVI
|
0518005WL007055
|
VINA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069599
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PUSA
|
BH-18-005-007-02068900/2295
(MORSAND)
|
0518005000NRG24090520230054357
|
09/05/2023
|
RAGANI DEVI
|
0518005WL007055
|
RAGANI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069606
|
|
RAGANI DEVI W/O NIRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PUSA
|
BH-18-005-007-02068900/2488
(MORSAND)
|
0518005000NRG24090520230054358
|
09/05/2023
|
BHARAT GUPTA
|
0518005WL007055
|
BHARAT GUPTA
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069600
|
|
BHARAT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PUSA
|
BH-18-005-007-02068900/2837
(MORSAND)
|
0518005000NRG24090520230054375
|
09/05/2023
|
HALIMA KHATUN
|
0518005WL007058
|
HALIMA KHATUN
|
00354
|
PUNB0169300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069609
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PUSA
|
BH-18-005-007-02068900/2988
(MORSAND)
|
0518005000NRG24090520230054368
|
09/05/2023
|
MUKESH KUMAR
|
0518005WL007057
|
MUKESH KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069638
|
|
MUKESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PUSA
|
BH-18-005-007-02068900/3009
(MORSAND)
|
0518005000NRG24090520230054359
|
09/05/2023
|
KRISHNA DEVI
|
0518005WL007055
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069603
|
|
KRISHANA DEVI WO SHAMBHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PUSA
|
BH-18-005-007-02068900/3021
(MORSAND)
|
0518005000NRG24090520230054360
|
09/05/2023
|
KIRAN DEVI
|
0518005WL007055
|
KIRAN DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069611
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PUSA
|
BH-18-005-007-02068900/3121
(MORSAND)
|
0518005000NRG24090520230054369
|
09/05/2023
|
PINKI DEVI
|
0518005WL007057
|
PINKI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069605
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PUSA
|
BH-18-005-007-02068900/3146
(MORSAND)
|
0518005000NRG24090520230054361
|
09/05/2023
|
RAGINI DEVI
|
0518005WL007055
|
RAGINI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069634
|
|
YOGENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PUSA
|
BH-18-005-007-02068900/3190
(MORSAND)
|
0518005000NRG24090520230054376
|
09/05/2023
|
KALASIYA DEVI
|
0518005WL007058
|
KALASIYA DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069602
|
|
KALASIYA DEVI W/O UPENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PUSA
|
BH-18-005-007-02068900/3208
(MORSAND)
|
0518005000NRG24090520230054363
|
09/05/2023
|
RESHMI DEVI
|
0518005WL007056
|
RESHMI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069612
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
PUSA
|
BH-18-005-007-02068900/3210
(MORSAND)
|
0518005000NRG24090520230054370
|
09/05/2023
|
SHANTI DEVI
|
0518005WL007057
|
SHANTI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069614
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PUSA
|
BH-18-005-007-02068900/3234
(MORSAND)
|
0518005000NRG24090520230054371
|
09/05/2023
|
HARICHARAN SINGH
|
0518005WL007057
|
HARICHARAN SINGH
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069597
|
|
HARICHARAN SINGH SO RAM NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
70
|
PUSA
|
BH-18-005-007-02068900/3247
(MORSAND)
|
0518005000NRG24090520230054377
|
09/05/2023
|
RUBI DEVI
|
0518005WL007058
|
RUBI DEVI
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069607
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PUSA
|
BH-18-005-007-02068900/3277
(MORSAND)
|
0518005000NRG24090520230054372
|
09/05/2023
|
GUNJA DEVI
|
0518005WL007057
|
GUNJA DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069621
|
|
GUNJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PUSA
|
BH-18-005-007-02068900/3283
(MORSAND)
|
0518005000NRG24090520230054364
|
09/05/2023
|
KALESHRI DEVI
|
0518005WL007056
|
KALESHRI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069619
|
|
Mrs. KALESHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PUSA
|
BH-18-005-007-02068900/3316
(MORSAND)
|
0518005000NRG24090520230054365
|
09/05/2023
|
SITA DEVI
|
0518005WL007056
|
SITA DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069601
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PUSA
|
BH-18-005-007-02068900/3335
(MORSAND)
|
0518005000NRG24090520230054366
|
09/05/2023
|
JAGTANI DEVI
|
0518005WL007056
|
JAGTANI DEVI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069598
|
|
JAGTAARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PUSA
|
BH-18-005-007-02068900/3382
(MORSAND)
|
0518005000NRG24090520230054367
|
09/05/2023
|
REKHA KUMARI
|
0518005WL007056
|
REKHA KUMARI
|
00354
|
PUNB0169300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069639
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PUSA
|
BH-18-005-010-02068600/2742
(GANGAPUR)
|
0518005000NRG24090520230054677
|
09/05/2023
|
MANDAN KUMAR
|
0518005WL007083
|
MANDAN KUMAR
|
00354
|
PUNB0169300
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069627
|
|
Sangita Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
77
|
PUSA
|
BH-18-005-001-02066500/1883
(HARPURMAHAMADA)
|
0518005000NRG24090520230054414
|
09/05/2023
|
ANIL KU MAHTO
|
0518005WL007065
|
ANIL KU MAHTO
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069580
|
|
ANIL KUMAR MAHTO S/O SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PUSA
|
BH-18-005-001-02066500/1896
(HARPURMAHAMADA)
|
0518005000NRG24090520230054415
|
09/05/2023
|
RINKI DEVI
|
0518005WL007065
|
RINKI DEVI
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069581
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
79
|
PUSA
|
BH-18-005-001-02066500/3295
(HARPURMAHAMADA)
|
0518005000NRG24090520230054425
|
09/05/2023
|
ARUN KUMAR
|
0518005WL007066
|
ARUN KUMAR
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069579
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PUSA
|
BH-18-005-001-02066500/3298
(HARPURMAHAMADA)
|
0518005000NRG24090520230054429
|
09/05/2023
|
NAND KISHOR PASWAN
|
0518005WL007067
|
NAND KISHOR PASWAN
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069582
|
|
NAND KISHOR
|
IDBI BANK(607095)
|
|
81
|
PUSA
|
BH-18-005-001-02066500/838
(HARPURMAHAMADA)
|
0518005000NRG24090520230054431
|
09/05/2023
|
Sunil kumar
|
0518005WL007067
|
Sunil kumar
|
00354
|
PUNB0474600
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069578
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
82
|
PUSA
|
BH-18-005-012-02070100/2114
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054411
|
09/05/2023
|
NAJMA KHATUN
|
0518005WL007064
|
NAJMA KHATUN
|
00415
|
SBIN0012557
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069650
|
|
Mrs. Najma Khatoon
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PUSA
|
BH-18-005-012-02070100/2187
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054386
|
09/05/2023
|
LEHAJAN KHATUN
|
0518005WL007060
|
LEHAJAN KHATUN
|
00415
|
SBIN0012557
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069654
|
|
MRS NEHAJA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
PUSA
|
BH-18-005-012-02070100/2527
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054382
|
09/05/2023
|
KHUSHBOO DEVI
|
0518005WL007059
|
KHUSHBOO DEVI
|
00415
|
SBIN0012557
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637069653
|
|
KHUSHBOO DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
85
|
PUSA
|
BH-18-005-001-02066500/2719
(HARPURMAHAMADA)
|
0518005000NRG24090520230054421
|
09/05/2023
|
SUREKHA DEVI
|
0518005WL007066
|
SUREKHA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069652
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUSA
|
BH-18-005-001-02066500/3310
(HARPURMAHAMADA)
|
0518005000NRG24090520230054675
|
09/05/2023
|
SOHAN PODDAR
|
0518005WL007082
|
SOHAN PODDAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069657
|
|
SOHAN PODDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PUSA
|
BH-18-005-007-02068900/3122
(MORSAND)
|
0518005000NRG24090520230054362
|
09/05/2023
|
SUDHA DEVI
|
0518005WL007056
|
SUDHA DEVI
|
00415
|
SBIN0018040
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637069656
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
88
|
PUSA
|
BH-18-005-001-02066500/2594
(HARPURMAHAMADA)
|
0518005000NRG24090520230054416
|
09/05/2023
|
RANJU DEVI
|
0518005WL007065
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637069568
|
|
MISS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUSA
|
BH-18-005-001-02066500/2707
(HARPURMAHAMADA)
|
0518005000NRG24090520230054420
|
09/05/2023
|
NEHA DEVI
|
0518005WL007066
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069569
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUSA
|
BH-18-005-001-02066500/2758
(HARPURMAHAMADA)
|
0518005000NRG24090520230054423
|
09/05/2023
|
VINAY KUMAR RAM
|
0518005WL007066
|
VINAY KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069572
|
|
MR VINAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUSA
|
BH-18-005-001-02066500/2790
(HARPURMAHAMADA)
|
0518005000NRG24090520230054417
|
09/05/2023
|
DEEPMALA KUMARI
|
0518005WL007065
|
DEEPMALA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069570
|
|
DEEPMALA KUMARI
|
BANK OF INDIA(508505)
|
|
92
|
PUSA
|
BH-18-005-001-02066500/3016
(HARPURMAHAMADA)
|
0518005000NRG24090520230054427
|
09/05/2023
|
PRIYANKA KUMARI
|
0518005WL007067
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069571
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUSA
|
BH-18-005-001-02066500/3284
(HARPURMAHAMADA)
|
0518005000NRG24090520230054418
|
09/05/2023
|
ASHA DEVI
|
0518005WL007065
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069563
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PUSA
|
BH-18-005-001-02066500/3285
(HARPURMAHAMADA)
|
0518005000NRG24090520230054419
|
09/05/2023
|
SANJIV MAHTO
|
0518005WL007065
|
SANJIV MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069564
|
|
SANJIVMAHTO
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
95
|
PUSA
|
BH-18-005-001-02066500/3297
(HARPURMAHAMADA)
|
0518005000NRG24090520230054428
|
09/05/2023
|
SUNIL PASWAN
|
0518005WL007067
|
SUNIL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069565
|
|
SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PUSA
|
BH-18-005-001-02066500/3306
(HARPURMAHAMADA)
|
0518005000NRG24090520230054430
|
09/05/2023
|
DINESH KUMAR RAM
|
0518005WL007067
|
DINESH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069567
|
|
DINESH KUMAR RAM SO SRI SAHINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
PUSA
|
BH-18-005-005-02067600/2537
(DEGHARA)
|
0518005000NRG24090520230054711
|
09/05/2023
|
RADHA DEVI
|
0518005WL007089
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069660
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
PUSA
|
BH-18-005-005-02067600/2611
(DEGHARA)
|
0518005000NRG24090520230054705
|
09/05/2023
|
REKHA DEVI
|
0518005WL007088
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069664
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PUSA
|
BH-18-005-005-02067600/2614
(DEGHARA)
|
0518005000NRG24090520230054706
|
09/05/2023
|
VIKASH KUMAR RAM
|
0518005WL007088
|
VIKASH KUMAR RAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069560
|
|
VIKASH KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
PUSA
|
BH-18-005-005-02067600/2662
(DEGHARA)
|
0518005000NRG24090520230054699
|
09/05/2023
|
LAGAN RAM
|
0518005WL007087
|
LAGAN RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/05/2023
|
|
1637069658
|
|
LAGAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
PUSA
|
BH-18-005-005-02067600/2747
(DEGHARA)
|
0518005000NRG24090520230054707
|
09/05/2023
|
RAGINI DEVI
|
0518005WL007088
|
RAGINI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069659
|
|
RAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
PUSA
|
BH-18-005-005-02067600/2775
(DEGHARA)
|
0518005000NRG24090520230054689
|
09/05/2023
|
SANTOSH KUMAR
|
0518005WL007085
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069663
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
PUSA
|
BH-18-005-005-02067600/2820
(DEGHARA)
|
0518005000NRG24090520230054701
|
09/05/2023
|
KAILASH MAHTO
|
0518005WL007087
|
KAILASH MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069667
|
|
KAILASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
PUSA
|
BH-18-005-005-02067600/2829
(DEGHARA)
|
0518005000NRG24090520230054694
|
09/05/2023
|
BABITA DEVI
|
0518005WL007086
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069666
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PUSA
|
BH-18-005-005-02067600/2885
(DEGHARA)
|
0518005000NRG24090520230054709
|
09/05/2023
|
URMILA DEVI
|
0518005WL007088
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069665
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
PUSA
|
BH-18-005-005-02067600/2912
(DEGHARA)
|
0518005000NRG24090520230054718
|
09/05/2023
|
URMILA DEVI
|
0518005WL007090
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069662
|
|
SATYA NARAYAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
PUSA
|
BH-18-005-005-02067800/3046
(DEGHARA)
|
0518005000NRG24090520230054715
|
09/05/2023
|
ASHA DEVI
|
0518005WL007089
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
17/05/2023
|
|
1637069661
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
PUSA
|
BH-18-005-012-02070100/2217
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054397
|
09/05/2023
|
RINA DEVI
|
0518005WL007062
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069561
|
|
Mrs. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PUSA
|
BH-18-005-012-02070100/2220
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054398
|
09/05/2023
|
SAGITA DEVI
|
0518005WL007062
|
SAGITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637069562
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
PUSA
|
BH-18-005-012-02070100/2819
(MAHMADPUR KOUARI)
|
0518005000NRG24090520230054383
|
09/05/2023
|
POONAM DEVI
|
0518005WL007059
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1637069575
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294348
|
294348
|
|
|
|
|
|
|
|